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11,992 lekë

Qendra e muzeumeve(etnografik e onufri) Berat (0202)ALBTELEKOM SH.A.

Payment record

Executed26.08.2015
Registered26.08.2015
Invoice10810120142015
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 11,992
Amount11,992 lekë
Invoice description1012014 Muzeu berat per albtele klienti 310001869565 310001848768